EY Senior Technology Risk Auditor 

Serbia, Central Serbia, Belgrade 

820025684

• Lead and oversee IT audit projects, including audits of IT General Controls, regulatory and group IT audits, client-requested IT reviews, IT Due Diligence, and third-party assurance engagements such as SOC reporting.
• Plan, coordinate, and execute IT audit fieldwork and control testing, ensuring adherence to methodologies and timelines.
• Review work performed by junior team members, provide guidance and coaching, and ensure audit quality and accuracy.
• Prepare and present final audit reports and recommendations to clients and stakeholders, addressing risks and areas for improvement.
• Monitor the execution of audit procedures to ensure objectives are met and risks are properly assessed and documented.
• Contribute to project management efforts, including scoping, budgeting, and client communication.
• Support quality assurance and risk management on digital transformation initiatives and system implementation reviews.
• Stay up to date with industry trends, emerging technologies, and regulatory developments, while actively contributing to knowledge sharing and team development.

• Problem solver
• Team player
• Fluency in English language
• Good oral and written communication skills
• Proficiency using Microsoft products including MS Word, Excel, and PowerPoint
• Very strong ambition and priorities related to professional achievements
• Experience in planning and executing IT audits in accordance with international frameworks (e.g. COBIT, ISO 27001, SOC 1/2, etc.) is a plus
• Experience in auditing or monitoring of some of the following solutions or technologies: SAP, MS Business Central, SQL or Oracle Database Server, Linux/Win OS or Active Directory will be considered as advantage
• Project management skills and ability to coordinate engagements with cross-functional teams

• Minimum 4 year of relevant expiriance in areas of IT Audit, Information security, IT Governance and compliance or similar.
• A degree in information technology/computer information systems or related (Preferable).
• Understanding of IT audit methodologies (Preferable)
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Advanced knowledge of MS Office Excel
• Fluency in English language